# Osi Vision LLC

Canonical: https://abierto.us/vendors/osi-vision-llc-k9mcl74armp3

- UEI: K9MCL74ARMP3
- CAGE: 6MZ16
- Location: San Antonio, TX
- Awards in window: 42 (166 transactions), $48,944,759 obligated, January 4, 2024 to August 27, 2026

## Awarding agencies

- Department of the Air Force: 23 awards, $19,285,669
- National Aeronautics and Space Administration: 2 awards, $18,427,769
- Department of the Army: 6 awards, $8,835,880
- Department of the Navy: 2 awards, $2,389,940
- Federal Acquisition Service: 7 awards, $5,000
- Missile Defense Agency: 2 awards, $500

## Industries

- 611430 Professional and Management Development Training: $18,427,769
- 541330 Engineering Services: $15,708,045
- 561720 Janitorial Services: $4,463,567
- 541512 Computer Systems Design Services: $3,556,702
- 541690 Other Scientific and Technical Consulting Services: $3,236,502
- 541513 Computer Facilities Management Services: $1,871,381
- 541611 Administrative Management and General Management Consulting Services: $1,297,467
- 811213 Other Services (except Public Administration): $324,601
- 561210 Facilities Support Services: $96,880
- 221310 Water Supply and Irrigation Systems: $25,032
- 811210 Electronic and Precision Equipment Repair and Maintenance: $12,245
- 481211 Nonscheduled Chartered Passenger Air Transportation: $5,000
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541519 Other Computer Related Services: $0
- 811212 Other Services (except Public Administration): -$24,888

## Competition

- Not Available for Competition: 17 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Not Competed Under SAP: 6 awards
- Full and Open Competition: 5 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Preventative Maintenance. and Repair Services for Printers, Copiers, Faxes and Multi-Functional Devices (MFD)- 106th Signal Brigade (US Army)- JBSA Fort Sam Houston (FA301624P0311), $32,499. https://abierto.us/opportunities/fa301624p0311
- TWEEDS Post-Award Notice (80GRC023CA017), $60,388,855. https://abierto.us/opportunities/80grc023ca017

## Largest awards

- 80GRC023CA017 (definitive contract): $18,427,769, NASA Glenn Research Center. Technical Workforce Education and Expertise Development Services (Tweeds) in Support of the Appel KS Program. https://www.usaspending.gov/award/CONT_AWD_80GRC023CA017_8000_-NONE-_-NONE-/
- FA701422F0077 (delivery order): $7,411,123, FA7014 Afdw PK. Examining Activities Work Center Program Support. https://www.usaspending.gov/award/CONT_AWD_FA701422F0077_9700_47QRAD20D1088_4732/
- W9133L24F3014 (delivery order): $4,899,673, W39L USA NG Readiness Center. Mgib Support Services (Base). https://www.usaspending.gov/award/CONT_AWD_W9133L24F3014_9700_47QRAD20D8120_4732/
- FA830723CB028 (definitive contract): $3,236,502, FA8307 AFLCMC HNCK HNC Cyber & NTR. Crypto Modernization Engineering Support Services in Accordance with the Performance Work Statement Dated 21 June 2023 Attached Hereto.. https://www.usaspending.gov/award/CONT_AWD_FA830723CB028_9700_-NONE-_-NONE-/
- N0018920F3026 (delivery order): $2,389,940, NAVSUP FLT Log CTR Norfolk. Naval Communications Security Material Systems (Ncms) Requires Secret Internet Protocol Network (Siprnet) Public Key Infrastructure (Pki) and Key Management Infrastructure (Kmi) Support Services.. https://www.usaspending.gov/award/CONT_AWD_N0018920F3026_9700_N0017819D8245_9700/
- FA830722C0005 (definitive contract): $1,871,381, FA8307 AFLCMC HNCK HNC Cyber & NTR. Logistics and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_FA830722C0005_9700_-NONE-_-NONE-/
- FA301625C0005 (definitive contract): $1,554,235, FA3016 502 Cons CL. Animal Care and Housekeeping at Jbsa Lackland Afb, Tx; Replacing FA3016-20-C-0002 (Osi Vision Llc), Under 8A Program.. https://www.usaspending.gov/award/CONT_AWD_FA301625C0005_9700_-NONE-_-NONE-/
- W911S022P0003 (purchase order): $1,447,074, W6QM Micc-Fdo FT Eustis. FCC Task Management Labor OY3. https://www.usaspending.gov/award/CONT_AWD_W911S022P0003_9700_-NONE-_-NONE-/
- FA301620C0110 (definitive contract): $1,210,258, FA3016 502 Cons CL. In Accordance with the Performance Work Statement (Pws), the Contractor Shall Provide All Management, Tools, Supplies, Equipment, Labor, Materials, Transportation, and Dog Handler Training Required to Perform Veterinary Clinical Housekeeping Services. https://www.usaspending.gov/award/CONT_AWD_FA301620C0110_9700_-NONE-_-NONE-/
- FA301625C0013 (definitive contract): $1,163,759, FA3016 502 Cons CL. The 341ST Training Squadron (Trs), Joint Base San Antonio (Jbsa) Lackland and Chapman Annex, TX Has a Requirement for Kennel Sanitation Services.. https://www.usaspending.gov/award/CONT_AWD_FA301625C0013_9700_-NONE-_-NONE-/
- W9124J24C0038 (definitive contract): $951,783, W6QM Micc-Fdo FT Sam Houston. Av Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0038_9700_-NONE-_-NONE-/
- W9133L24F2001 (delivery order): $677,434, W39L USA NG Readiness Center. Building Services III FM (Base). https://www.usaspending.gov/award/CONT_AWD_W9133L24F2001_9700_47QRAD20D8120_4732/
- FA830726FB030 (delivery order): $559,244, FA8307 AFLCMC HNCK HNC Cyber & NTR. Service Contract to Declassify, Demilitarize, and Dispose of Various Types of Comsec Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA830726FB030_9700_FA830724DB003_9700/
- W9124J23C0027 (definitive contract): $535,315, W6QM Micc-Fdo FT Sam Houston. Basic General Cleaning. https://www.usaspending.gov/award/CONT_AWD_W9124J23C0027_9700_-NONE-_-NONE-/
- FA830725FB133 (delivery order): $492,464, FA8307 AFLCMC HNCK HNC Cyber & NTR. Service Contract to Declassify, Demilitarize, and Dispose of Various Types of Comsec Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA830725FB133_9700_FA830724DB003_9700/
- FA703722C0005 (definitive contract): $444,051, FA7037 Amic Det 2 Jbsa. This Is a Follow-On Effort to Provide Acquisition Support for Pre and Post Award, Cradle to Grave Efforts, for Commodities and Services Contract Documentation. the Assigned SBA Requirement Number Is RD1642089742N.. https://www.usaspending.gov/award/CONT_AWD_FA703722C0005_9700_-NONE-_-NONE-/
- FA800322F0009 (delivery order): $329,875, FA8003 771 Enterprise Sourcing SQ. Management Support for Afcec/Ci Housing Management. https://www.usaspending.gov/award/CONT_AWD_FA800322F0009_9700_47QRAD20D8120_4732/
- W9124J19C0033 (definitive contract): $324,601, W6QM Micc-Fdo FT Sam Houston. Audio-Visual Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W9124J19C0033_9700_-NONE-_-NONE-/
- FA300226F0028 (delivery order): $296,040, FA3002 338 Ess CC. FY26 To# 4: Provide Contract Personnel to Afsat to Manage Medical, Dental, and Pharmacy Claims for International Military Students and Their Dependents.. https://www.usaspending.gov/award/CONT_AWD_FA300226F0028_9700_FA300223D0005_9700/
- FA300225F0048 (delivery order): $284,316, FA3002 338 Ess CC. Provide Contract Manpower for Air Force Security Assistance Training (Afsat) to Support Reviewing, Tracking and Resolving International Military Student (Ims) and Their Dependents Medical, Dental, and Pharmacy Pre-Authorizations and Claims.. https://www.usaspending.gov/award/CONT_AWD_FA300225F0048_9700_FA300223D0005_9700/
- FA300224F0062 (delivery order): $273,060, FA3002 338 Ess CC. Provide Contract Manpower for Air Force Security Assistance Training (Afsat) to Support Reviewing, Tracking and Resolving International Military Student (Ims) and Their Dependents Medical, Dental, and Pharmacy Pre-Authorizations and Claims.. https://www.usaspending.gov/award/CONT_AWD_FA300224F0062_9700_FA300223D0005_9700/
- FA301621P0098 (purchase order): $96,880, FA3016 502 Cons CL. The Contractor Shall Provide Trailer Maintenance Services for a 22,990 Square Foot Portable Trailer. the Services Shall Include Custodial Services, HVAC Maintenance, Plumbing Maintenance, Siding and Roofing Maintenance, ONE-TIME Service to Correct Al. https://www.usaspending.gov/award/CONT_AWD_FA301621P0098_9700_-NONE-_-NONE-/
- FA830724FB086 (delivery order): $82,590, FA8307 AFLCMC HNCK HNC Cyber & NTR. Service Contract to Declassify, Demilitarize, and Dispose of Various Types of Comsec Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA830724FB086_9700_FA830724DB003_9700/
- FA301621P0280 (purchase order): $25,032, FA3016 502 Cons CL. The Contractor Shall Provide All Personnel, Equipment, Supplies, Facilities, Transportation, Tools, Materials, Supervision, Other Items and Non-Personal Services Necessary to Repair, Maintain, and Restored the Quadrangle Duck Pond and Its Filtering/P. https://www.usaspending.gov/award/CONT_AWD_FA301621P0280_9700_-NONE-_-NONE-/
- FA830726FB066 (delivery order): $23,547, FA8307 AFLCMC HNCK HNC Cyber & NTR. Service Contract to Declassify, Demilitarize, and Dispose of Various Types of Comsec Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA830726FB066_9700_FA830724DB003_9700/
- FA301624P0311 (purchase order): $12,245, FA3016 502 Cons CL. IT Services, Repairs, and Maintenance on 106TH Signal Brigades Printers, Copiers, Faxes and Multi-Function Devices. Equipment Is a Mixture of New and Older Models by Different Manufacturers.. https://www.usaspending.gov/award/CONT_AWD_FA301624P0311_9700_-NONE-_-NONE-/
- 47QRCA25DA326: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA326_4732/
- 47QRCA25DS910: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS910_4732/
- HQ085926FE379 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE379_9700_HQ085926DF813_9700/
- 47QRAD20D1088: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D1088_4732/
- 47QRAD20D3119: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D3119_4732/
- 47QRAD20D8120: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8120_4732/
- 47QRAD20D8322: $0, Gsa/Fas/Pshc/Oasis. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAD20D8322_4732/
- 47QTCA26D004P: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA26D004P_4732/
- 80TECH26D0726: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0726_8000/
- FA300223D0005: $0, FA3002 338 Ess CC. Provide Contract Manpower for Air Force Security Assistance Training (Afsat) to Support Reviewing, Tracking and Resolving International Military Student (Ims) and Their Dependents Medical, Dental, and Pharmacy Pre-Authorizations and Claims.. https://www.usaspending.gov/award/CONT_IDV_FA300223D0005_9700/
- FA830724DB003: $0, FA8307 AFLCMC HNCK HNC Cyber & NTR. Service Contract to Declassify, Demilitarize, and Dispose of Various Types of Comsec Equipment.. https://www.usaspending.gov/award/CONT_IDV_FA830724DB003_9700/
- HQ085926DF813: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF813_9700/
- N0017819D8245: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8245_9700/
- FA301616C0047 (definitive contract): -$2,272, FA3016 502 Cons CL. Printer Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_FA301616C0047_9700_-NONE-_-NONE-/
- FA301619PA221 (purchase order): -$22,616, FA3016 502 Cons CL. Preventative Maintenance Services for Printers/Copiers and Multi-Functional Devices for the 106TH Signal Brigade, Joint Base San Antonio (Jbsa), Fort Sam Houston, Texas. This Will Be a 5 Year Contract. One Year Base and Four - One Year Option Perio. https://www.usaspending.gov/award/CONT_AWD_FA301619PA221_9700_-NONE-_-NONE-/
- FA830719C0001 (definitive contract): -$56,044, FA8307 AFLCMC HNCK HNC Cyber & NTR. Logistics and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_FA830719C0001_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/osi-vision-llc-k9mcl74armp3.